Expenditure Details
Amount | $400.00 |
Date | 02/10/2019 |
Committee | Bourne for Delegate |
Payee | Queen City Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-2822623 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaig Photographs |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |